| Revenue | DKK 1M | -17% |
| EBITDA | DKK 552K | +579% |
| Net profit | DKK 341K | +3604% |
| Total assets | DKK 2,3M | -49% |
| Equity | DKK 741K | -42% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.110 | 3.291 | 4.134 | 3.849 | 4.913 | 4.930 | 4.448 | 4.325 | 4.450 | 3.979 | 1.241 | 1.028 |
| Staff expenses | -2.812 | -3.106 | -3.764 | -3.726 | -4.533 | -4.489 | -3.949 | -3.860 | -3.819 | -2.502 | -1.159 | -476 |
| EBITDA | 298 | 185 | 371 | 123 | 380 | 440 | 499 | 465 | 631 | 1.464 | 81 | 552 |
| Depreciation & amort. | -109 | -56 | -45 | -41 | -24 | -27 | -17 | -13 | -26 | -12 | -43 | -0 |
| EBIT | 189 | 128 | 326 | 82 | 356 | 414 | 482 | 451 | 605 | 1.452 | 38 | 552 |
| Net financials | -14 | -3 | -4 | -1 | -5 | -8 | -1 | -11 | -9 | -4 | -17 | -45 |
| Profit before tax | 175 | 125 | 322 | 80 | 351 | 406 | 480 | 440 | 596 | 1.448 | 22 | 508 |
| Tax | 45 | 36 | 82 | 49 | 78 | 89 | 107 | 98 | 129 | 323 | 12 | 167 |
| Net profit | 130 | 90 | 239 | 32 | 273 | 317 | 374 | 342 | 467 | 1.125 | 9 | 341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.018 | 1.049 | 1.360 | 1.025 | 1.396 | 1.444 | 1.754 | 1.839 | 2.629 | 4.286 | 4.615 | 2.337 |
| Equity | 361 | 451 | 690 | 521 | 594 | 711 | 859 | 852 | 1.149 | 1.274 | 1.283 | 741 |
| Long-term debt | 161 | 0 | 0 | 0 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | 0 |
| Short-term debt | 497 | 598 | 670 | 503 | 802 | 733 | 894 | 852 | 1.480 | 3.011 | 3.332 | 1.596 |
| Total debt | 658 | 598 | 670 | 503 | 802 | 733 | 894 | 987 | 1.480 | 3.011 | 3.332 | 1.596 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2020 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUNDAMENTA HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 | |
Simple Solution IT A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Sascha Sabine Hegner Specht | Management | 0 companies |
| Mike Valencia Nielsen | Chief Executive Officer | 0 companies |
| Kim Martinsen | Chairman | 0 companies |
| Lasse Storm | Chairman | 0 companies |
| Jørgen Nielsen | Board of Directors | 0 companies |
| Simon Zenteno Willumsen | Board of Directors | 0 companies |